Finance & Administration Controller s Office October 2017

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1 Sandy Scanlan Controller Michelle Clark Business Manager Mike Ballow Tax Services Jackie Thomas Virginia Toole Judd Enfinger Senior Beverly Miller Payroll Services Carla Daniels Disbursement Services Daniel Pearce Quality Assurance Services Dan Wussler Treasury Management John Bembry Student Business Services 54675

2 Accounting & Reporting Services Judd Enfinger Senior Accounting & Reporting Services Pete Walker Financial Reporting Cassandra Rayne Manager Auxiliary Accounting Gretchen O Reilly Acct & Property Svcs Chris Warren Acct & Reporting Svcs Karen Thomas Sr Financial Reporting Rashad James Auxiliary Accounting Cheryl Cooper Construction Accounting Bree Tharp Program Coordinator Property Services Beth Gulsby Manager Garrett Ostberg Auxiliary Accounting Paula Lynn Locke Property Services Beth Garamone Norm Munyon Property Services Shirley Johnson-Knight Danielle Moore Accounting Rep Trevor Rajala Accounting Rep Property Accounting 51120

3 Payroll Services Beverly Miller Payroll Services Judi Page Senior Operations Kathy Stephens Payroll Tax Reporting Debbie Dupree Senior Accounting Carla Washington Payroll Processing Margaret Partain NRA Compliance Rhonda Reynolds Pay Chrgs/Benefit Refunds Elizabeth Davenport Garnishments Alisha Dillon Payroll Tax Pamela Walters Vendor Payments/Recons Trivina Williams Payroll Processing Evelynn Steffen Payroll Tax Jill Norman Payroll Assistant 57920

4 Disbursement Services Carla Daniels Disbursement Services Jennifer Pittman Sr Travel Denise Winchester Sr AP Manager/Tax Lauren Barrett Vendor File/Imaging Lynn Masimore Sylvia Bell Derrick Myrick Sr Pcards Kristina Roumelis Encumbered Payments Joy Tilley esettlements Sheila Washington Compliance Analyst A/P Ben Bennett Vendor File Processor Melissa Wolff Walter Brady Payment Analyst Phyllis Hurst A/P Processor Ryan Keough A/P / Johnny Nix Imaging Processor Danielle Smith Joy Henderson Payment Analyst Angela Page A/P Processor Christie Childs Imaging Processor Toia Greve Annette Burns A/P Processor Katie Watson Imaging Processor Tony Edouard Front Desk 51147

5 Quality Assurance Daniel Pearce Quality Assurance Millicent Burns Risk Assessment Charles Fernandez Concur Mark Heuer IT Support Specialist Technology Corey Jones Training Reporting Tech Support Analyst Technology 60785

6 Treasury Management Dan Wussler Treasury Management Gayla Burdick Sr Cash Management Neelie Evans Bank Reconciliations Wade England Sr Debt Service Heather Judd Sr 51112

7 Student Business Services John Bembry Student Business Services Nita Moore Administrative Assistant Glenn Scanlan Banking / Systems Angela Crosby Financial Aid Accounting Derek Blauer Assistant Director Operations Gilman Page Program Director Ashley Wilmot Assistant Director Student Accounts Curt Caito Sr. Payment Cards Edward Burke Sr Deposits Rochelle Fields Aid Acct Coordinator Reporting Andrea Spivey A/R Recons Angelise Card Student Fin. Specialist Customer Service Mary Eichler Program Coordinator Cashiering Karla Triplett Tuition Ashley Jones Business Manager Collections Corey Sebring Sr Refund Coordinator Jason Price Business Manager Billings Jill St Angelo Credit Cards Leah Gigi Bank Reconciliations Vanesia McGriff Foundation Accts Derek Hall Acct Representative Accounts Receivable Jennifer Waddell Student Fin. Associate Customer Service Kellie Alford Cashiering Marcus Cooper Data Analyst Reporting Natalie Singletary Collections Bob Sherrod Net Checks Military Billing Richard Eckmeder Departmental Deposits Traci Sterling-Lybbert Federal Accts Alisha Estep Acct Representative Accounts Receivable Allysan Boatman Student Fin. Associate Customer Service Jennifer Hooper Accounting Rep Waivers Callie Person Collections Lindsay Allen-Ruiz Student Fin Associate Scholarships Iola Sawyer Domestic Billing Aakeem Bennett State Accounts OPS (4-6) Call Center Cierra Moore Teller Supervisor Kevin Culligan Perkins Loan Casey Boyett Florida Prepaid Sara Martin Other Loan/School Accts McKayla Moors Collections Assistant Teller Earl Fisher Collections Assistant Teller 61950

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